|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Keller
|
JK-22-002-022-002/97
(Doompora )
|
1422002000NRG24161020230157456
|
16/10/2023
|
Muzafer Ali
|
1422002WL010550
|
Muzafer Ali
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230224095
|
|
MUZAFAR ALI SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-022-005/111
(Doompora )
|
1422002000NRG24161020230157405
|
16/10/2023
|
Feroz Ah Mir
|
1422002WL010547
|
Feroz Ah Mir
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224096
|
|
FAIROZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-022-005/3
(Doompora )
|
1422002000NRG24161020230157407
|
16/10/2023
|
MOHD SHAFI MIR
|
1422002WL010547
|
MOHD SHAFI MIR
|
00200
|
JAKA0KEYGAM
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224094
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
4
|
Keller
|
JK-22-002-022-001/68
(Doompora )
|
1422002000NRG24161020230157398
|
16/10/2023
|
SAEEDA
|
1422002WL010547
|
SAEEDA
|
00200
|
JAKA0MIGRNT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224099
|
|
SAEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Keller
|
JK-22-002-022-001/75
(Doompora )
|
1422002000NRG24161020230157399
|
16/10/2023
|
RUQAYA AKHTER
|
1422002WL010547
|
RUQAYA AKHTER
|
00200
|
JAKA0MIGRNT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224100
|
|
RUQAYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-022-005/113
(Doompora )
|
1422002000NRG24161020230157406
|
16/10/2023
|
Mudasir Ah Mir
|
1422002WL010547
|
Mudasir Ah Mir
|
00200
|
JAKA0MIGRNT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224098
|
|
MR MUDASIR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Keller
|
JK-22-002-022-005/69
(Doompora )
|
1422002000NRG24161020230157409
|
16/10/2023
|
Nazir Ah Bhat
|
1422002WL010547
|
Nazir Ah Bhat
|
00200
|
JAKA0MIGRNT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224101
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
8
|
Keller
|
JK-22-002-022-005/7
(Doompora )
|
1422002000NRG24161020230157410
|
16/10/2023
|
MANZOOR MIR
|
1422002WL010547
|
MANZOOR MIR
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224093
|
|
MANZOOR AHAMD MIR SO ALI MOHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-022-002/64
(Doompora )
|
1422002000NRG24161020230157400
|
16/10/2023
|
Manzoor Ahmad Mir
|
1422002WL010547
|
Manzoor Ahmad Mir
|
00200
|
JAKA0SHADIM
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230224092
|
|
MANZOOR AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-022-002/65
(Doompora )
|
1422002000NRG24161020230157453
|
16/10/2023
|
mohd Ashraf Mir
|
1422002WL010550
|
mohd Ashraf Mir
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230224091
|
|
SMOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
11
|
Keller
|
JK-22-002-022-002/64
(Doompora )
|
1422002000NRG24161020230157401
|
16/10/2023
|
Aadil Manzoor
|
1422002WL010547
|
Aadil Manzoor
|
00200
|
JAKA0SOOURA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230224097
|
|
ADIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|